Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:22:30 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : ADAPUR
Fto No. : BH0513012_151023APB_FTO_608510
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ADAPUR BH-13-012-004-00154900/2103
(SHYAMPUR) 		0513012000NRG24091020230638537 15/10/2023 SHANTI DEVI 0513012WL042320 SHANTI DEVI 00354 PUNB0103420 2736 2736 Processed 02/11/2023 6934143920 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ADAPUR BH-13-012-004-00154900/2417
(SHYAMPUR) 		0513012000NRG24091020230638538 15/10/2023 PANCHAM DEO PRASAD 0513012WL042321 PANCHAM DEO PRASAD 00354 PUNB0103420 2736 2736 Processed 02/11/2023 6934143919 PANCHAM DEO PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 ADAPUR BH-13-012-004-00154700/1902
(SHYAMPUR) 		0513012000NRG24121020230640832 15/10/2023 dipak kumar 0513012WL042956 dipak kumar 00415 SBIN0009481 228 228 Processed 02/11/2023 6934143922 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ADAPUR BH-13-012-004-00154900/1701
(SHYAMPUR) 		0513012000NRG24091020230638493 15/10/2023 MALA DEVI 0513012WL042312 MALA DEVI 00415 SBIN0009481 456 456 Processed 02/11/2023 6934143921 MALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAPUR BH0513012_151023APB_FTO_608510 Punjab National Bank PUNB0103420 Belwa 5472
2 ADAPUR BH0513012_151023APB_FTO_608510 State Bank of India SBIN0009481 SHYAMPUR MARKET AREA 684

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